Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/4 | 16,500 | 13/12/2021 | OWN/2021-22/P/4 | 19,592 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 10,123 | 22/12/2021 | SFCC/2021-22/P/7 | 204,975 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 361,456 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 79,527 | ||||||||||||
14/12/2021 | OWN/2021-22/R/5 | 44,000 | ||||||||||||
21/12/2021 | OWN/2021-22/R/6 | 500 | ||||||||||||
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